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Pharmaceutical products (Румыния - Тендер #42925316)


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Страна: Румыния (другие тендеры и закупки Румыния)
Организатор тендера: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
Номер конкурса: 42925316
Дата публикации: 19-06-2023
Сумма контракта: 669 245 883 (Российский рубль) Цена оригинальная: 56 172 291 (Новый румынский лей)
Источник тендера:


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Регистрация
2023061420230801 15:00OtherContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01B0201
  1. Section I
    1. Name and addresses
      SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
      Strada: Republicii, nr. 37
      Oradea
      410159
      Romania
      Telephone: +40 749058149
      E-mail: scjo.achizitii@yahoo.com
      Fax: +40 259417169
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://e-licitatie.ro/pub/notices/c-notice/v2/view/100167159
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Other type: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
    5. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        MEDICAMENTE 2023-8

        Reference number: 42084982023120
      2. Main CPV code:
        33600000
      3. Type of contract:
        Supplies
      4. Short description:

        MEDICAMENTE, conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.

        Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor =20 zile

        Autoritatea contractanta va raspunde la toate solicitarile de clarificari în a 11-a zi inainte de data limita de depunere a ofertelor

      5. Estimated total value:
        Value excluding VAT: 56 172 291.02 RON
      6. Information about lots:
        maximum number of lots: 48
        Maximum number of lots that may be awarded to one tenderer: 48
        The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

        ofertantii pot depune oferte pentru unul sau mai multe loturi

    2. Description
      1. Title:

        METHYLPREDNISOLONUM 16mg

        Lot No: 4
      2. Additional CPV code(s):
        33642200
      3. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      4. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 60

        cantitate maxima contract subsecvent - bucati = 100

        cantitatea minima acord cadru pe 24 luni - bucati = 60

        cantitatea maxima acord cadru pe 24 luni - bucati = 1640

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 794.42 RON
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      14. Title:

        METRONIDAZOLUM A 200 ML

        Lot No: 10
      15. Additional CPV code(s):
        33651100
      16. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      17. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 12

        cantitate maxima contract subsecvent - bucati = 15

        cantitatea minima acord cadru pe 24 luni - bucati = 12

        cantitatea maxima acord cadru pe 24 luni - bucati = 120

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 908.00 RON
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      21. Information about the limits on the number of candidates to be invited:
      22. Information about variants:
        Variants will be accepted: no
      23. Information about options:
        Options: no
      24. Information about electronic catalogues:

      25. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      27. Title:

        OMEPRAZOLUM 40 MG

        Lot No: 47
      28. Additional CPV code(s):
        33611000
      29. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      30. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 7195

        cantitate maxima contract subsecvent - bucati = 9000

        cantitatea minima acord cadru pe 24 luni - bucati = 7195

        cantitatea maxima acord cadru pe 24 luni - bucati = 172880

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 90 992.51 RON
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      34. Information about the limits on the number of candidates to be invited:
      35. Information about variants:
        Variants will be accepted: no
      36. Information about options:
        Options: no
      37. Information about electronic catalogues:

      38. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      40. Title:

        OCTOCOG ALFA 1000ui recombinat

        Lot No: 43
      41. Additional CPV code(s):
        33141510
      42. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      43. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 1

        cantitate maxima contract subsecvent - bucati = 5

        cantitatea minima acord cadru pe 24 luni - bucati = 1

        cantitatea maxima acord cadru pe 24 luni - bucati = 100

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 24 997.40 RON
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      47. Information about the limits on the number of candidates to be invited:
      48. Information about variants:
        Variants will be accepted: no
      49. Information about options:
        Options: no
      50. Information about electronic catalogues:

      51. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      53. Title:

        METOPROLOLUM 50mg

        Lot No: 7
      54. Additional CPV code(s):
        33622600
      55. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      56. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 300

        cantitate maxima contract subsecvent - bucati = 600

        cantitatea minima acord cadru pe 24 luni - bucati = 300

        cantitatea maxima acord cadru pe 24 luni - bucati = 7200

      57. Award criteria:
      58. Estimated value:
        Value excluding VAT: 3 120.00 RON
      59. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      60. Information about the limits on the number of candidates to be invited:
      61. Information about variants:
        Variants will be accepted: no
      62. Information about options:
        Options: no
      63. Information about electronic catalogues:

      64. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      66. Title:

        NONACOG ALPHA (FACTOR IX DE COAGULARE) 500UI

        Lot No: 42
      67. Additional CPV code(s):
        33141510
      68. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      69. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 1

        cantitate maxima contract subsecvent - bucati = 5

        cantitatea minima acord cadru pe 24 luni - bucati = 1

        cantitatea maxima acord cadru pe 24 luni - bucati = 100

      70. Award criteria:
      71. Estimated value:
        Value excluding VAT: 117 067.00 RON
      72. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      73. Information about the limits on the number of candidates to be invited:
      74. Information about variants:
        Variants will be accepted: no
      75. Information about options:
        Options: no
      76. Information about electronic catalogues:

      77. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      79. Title:

        MILRINONUM 1mg/ml

        Lot No: 16
      80. Additional CPV code(s):
        33622100
      81. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      82. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 10

        cantitate maxima contract subsecvent - bucati = 15

        cantitatea minima acord cadru pe 24 luni - bucati = 10

        cantitatea maxima acord cadru pe 24 luni - bucati = 240

      83. Award criteria:
      84. Estimated value:
        Value excluding VAT: 19 284.48 RON
      85. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      86. Information about the limits on the number of candidates to be invited:
      87. Information about variants:
        Variants will be accepted: no
      88. Information about options:
        Options: no
      89. Information about electronic catalogues:

      90. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      92. Title:

        MOMETASONUM FUROAT 0.1% UNG

        Lot No: 20
      93. Additional CPV code(s):
        33631500
      94. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      95. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 5

        cantitate maxima contract subsecvent - bucati = 6

        cantitatea minima acord cadru pe 24 luni - bucati = 5

        cantitatea maxima acord cadru pe 24 luni - bucati = 120

      96. Award criteria:
      97. Estimated value:
        Value excluding VAT: 534.00 RON
      98. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      99. Information about the limits on the number of candidates to be invited:
      100. Information about variants:
        Variants will be accepted: no
      101. Information about options:
        Options: no
      102. Information about electronic catalogues:

      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      105. Title:

        METRONIDAZOLUM 250 MG

        Lot No: 8
      106. Additional CPV code(s):
        33651100
      107. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      108. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 2040

        cantitate maxima contract subsecvent - bucati = 4000

        cantitatea minima acord cadru pe 24 luni - bucati = 2040

        cantitatea maxima acord cadru pe 24 luni - bucati = 49000

      109. Award criteria:
      110. Estimated value:
        Value excluding VAT: 14 675.50 RON
      111. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      112. Information about the limits on the number of candidates to be invited:
      113. Information about variants:
        Variants will be accepted: no
      114. Information about options:
        Options: no
      115. Information about electronic catalogues:

      116. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      118. Title:

        METHYLPREDNISOLONUM ACEPONAT 0.1% CREMA

        Lot No: 5
      119. Additional CPV code(s):
        33631500
      120. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      121. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 22

        cantitate maxima contract subsecvent - bucati = 40

        cantitatea minima acord cadru pe 24 luni - bucati = 22

        cantitatea maxima acord cadru pe 24 luni - bucati = 538

      122. Award criteria:
      123. Estimated value:
        Value excluding VAT: 16 145.38 RON
      124. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      125. Information about the limits on the number of candidates to be invited:
      126. Information about variants:
        Variants will be accepted: no
      127. Information about options:
        Options: no
      128. Information about electronic catalogues:

      129. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      131. Title:

        NALOXONUM 0.4 MG/ML

        Lot No: 28
      132. Additional CPV code(s):
        33690000
      133. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      134. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 46

        cantitate maxima contract subsecvent - bucati = 50

        cantitatea minima acord cadru pe 24 luni - bucati = 46

        cantitatea maxima acord cadru pe 24 luni - bucati = 1104

      135. Award criteria:
      136. Estimated value:
        Value excluding VAT: 15 164.54 RON
      137. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      138. Information about the limits on the number of candidates to be invited:
      139. Information about variants:
        Variants will be accepted: no
      140. Information about options:
        Options: no
      141. Information about electronic catalogues:

      142. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      143. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      144. Title:

        MICAFUNGINUM 100mg perf

        Lot No: 12
      145. Additional CPV code(s):
        33652100
      146. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      147. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 24

        cantitate maxima contract subsecvent - bucati = 30

        cantitatea minima acord cadru pe 24 luni - bucati = 24

        cantitatea maxima acord cadru pe 24 luni - bucati = 576

      148. Award criteria:
      149. Estimated value:
        Value excluding VAT: 770 008.32 RON
      150. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      151. Information about the limits on the number of candidates to be invited:
      152. Information about variants:
        Variants will be accepted: no
      153. Information about options:
        Options: no
      154. Information about electronic catalogues:

      155. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      156. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      157. Title:

        NEFOPAMUM 20mg

        Lot No: 32
      158. Additional CPV code(s):
        33690000
      159. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      160. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 3000

        cantitate maxima contract subsecvent - bucati = 3300

        cantitatea minima acord cadru pe 24 luni - bucati = 3000

        cantitatea maxima acord cadru pe 24 luni - bucati = 72000

      161. Award criteria:
      162. Estimated value:
        Value excluding VAT: 492 480.00 RON
      163. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      164. Information about the limits on the number of candidates to be invited:
      165. Information about variants:
        Variants will be accepted: no
      166. Information about options:
        Options: no
      167. Information about electronic catalogues:

      168. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      169. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      170. Title:

        OCTREOTIDUM 0,1 MG/ML

        Lot No: 46
      171. Additional CPV code(s):
        33642100
      172. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      173. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 285

        cantitate maxima contract subsecvent - bucati = 314

        cantitatea minima acord cadru pe 24 luni - bucati = 285

        cantitatea maxima acord cadru pe 24 luni - bucati = 6840

      174. Award criteria:
      175. Estimated value:
        Value excluding VAT: 43 598.16 RON
      176. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      177. Information about the limits on the number of candidates to be invited:
      178. Information about variants:
        Variants will be accepted: no
      179. Information about options:
        Options: no
      180. Information about electronic catalogues:

      181. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      182. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      183. Title:

        NETILMICINUM SULFAT 0.3% 5 ML sol oft

        Lot No: 34
      184. Additional CPV code(s):
        33662100
      185. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      186. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 15

        cantitate maxima contract subsecvent - bucati = 17

        cantitatea minima acord cadru pe 24 luni - bucati = 15

        cantitatea maxima acord cadru pe 24 luni - bucati = 360

      187. Award criteria:
      188. Estimated value:
        Value excluding VAT: 588.24 RON
      189. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      190. Information about the limits on the number of candidates to be invited:
      191. Information about variants:
        Variants will be accepted: no
      192. Information about options:
        Options: no
      193. Information about electronic catalogues:

      194. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      195. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      196. Title:

        NATRII HYDROGENI CARBONAS 8,4%

        Lot No: 30
      197. Additional CPV code(s):
        33621400
      198. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      199. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 500

        cantitate maxima contract subsecvent - bucati = 550

        cantitatea minima acord cadru pe 24 luni - bucati = 500

        cantitatea maxima acord cadru pe 24 luni - bucati = 12000

      200. Award criteria:
      201. Estimated value:
        Value excluding VAT: 51 000.00 RON
      202. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      203. Information about the limits on the number of candidates to be invited:
      204. Information about variants:
        Variants will be accepted: no
      205. Information about options:
        Options: no
      206. Information about electronic catalogues:

      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      209. Title:

        NETILMICINUM SULFAT 0.3% 5 ML ung OFT

        Lot No: 35
      210. Additional CPV code(s):
        33662100
      211. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      212. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 5

        cantitate maxima contract subsecvent - bucati = 6

        cantitatea minima acord cadru pe 24 luni - bucati = 5

        cantitatea maxima acord cadru pe 24 luni - bucati = 120

      213. Award criteria:
      214. Estimated value:
        Value excluding VAT: 3 301.20 RON
      215. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      216. Information about the limits on the number of candidates to be invited:
      217. Information about variants:
        Variants will be accepted: no
      218. Information about options:
        Options: no
      219. Information about electronic catalogues:

      220. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      221. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      222. Title:

        NATRII PHENYLBUTYRATE  940mg/g granule orale

        Lot No: 31
      223. Additional CPV code(s):
        33610000
      224. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      225. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 1

        cantitate maxima contract subsecvent - bucati = 2

        cantitatea minima acord cadru pe 24 luni - bucati = 1

        cantitatea maxima acord cadru pe 24 luni - bucati = 10

      226. Award criteria:
      227. Estimated value:
        Value excluding VAT: 53 784.50 RON
      228. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      229. Information about the limits on the number of candidates to be invited:
      230. Information about variants:
        Variants will be accepted: no
      231. Information about options:
        Options: no
      232. Information about electronic catalogues:

      233. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      234. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      235. Title:

        MOROCTOCOG ALFA 1000UI

        Lot No: 21
      236. Additional CPV code(s):
        33621200
      237. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      238. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 1

        cantitate maxima contract subsecvent - bucati = 100

        cantitatea minima acord cadru pe 24 luni - bucati = 1

        cantitatea maxima acord cadru pe 24 luni - bucati = 4000

      239. Award criteria:
      240. Estimated value:
        Value excluding VAT: 9 690 280.00 RON
      241. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      242. Information about the limits on the number of candidates to be invited:
      243. Information about variants:
        Variants will be accepted: no
      244. Information about options:
        Options: no
      245. Information about electronic catalogues:

      246. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      247. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      248. Title:

        MOGAMULIZUMAB 20 mg

        Lot No: 17
      249. Additional CPV code(s):
        33651200
      250. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      251. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 1

        cantitate maxima contract subsecvent - bucati = 50

        cantitatea minima acord cadru pe 24 luni - bucati = 1

        cantitatea maxima acord cadru pe 24 luni - bucati = 1200

      252. Award criteria:
      253. Estimated value:
        Value excluding VAT: 6 475 212.00 RON
      254. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      255. Information about the limits on the number of candidates to be invited:
      256. Information about variants:
        Variants will be accepted: no
      257. Information about options:
        Options: no
      258. Information about electronic catalogues:

      259. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      260. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      261. Title:

        NITROGLYCERINUM TTS 25mg

        Lot No: 39
      262. Additional CPV code(s):
        33622000
      263. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      264. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 10

        cantitate maxima contract subsecvent - bucati = 20

        cantitatea minima acord cadru pe 24 luni - bucati = 10

        cantitatea maxima acord cadru pe 24 luni - bucati = 240

      265. Award criteria:
      266. Estimated value:
        Value excluding VAT: 441.12 RON
      267. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      268. Information about the limits on the number of candidates to be invited:
      269. Information about variants:
        Variants will be accepted: no
      270. Information about options:
        Options: no
      271. Information about electronic catalogues:

      272. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      273. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      274. Title:

        MIDAZOLAMUM 2MG/ML

        Lot No: 14
      275. Additional CPV code(s):
        33660000
      276. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      277. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 100

        cantitate maxima contract subsecvent - bucati = 200

        cantitatea minima acord cadru pe 24 luni - bucati = 100

        cantitatea maxima acord cadru pe 24 luni - bucati = 2420

      278. Award criteria:
      279. Estimated value:
        Value excluding VAT: 238 563.60 RON
      280. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      281. Information about the limits on the number of candidates to be invited:
      282. Information about variants:
        Variants will be accepted: no
      283. Information about options:
        Options: no
      284. Information about electronic catalogues:

      285. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      286. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      287. Title:

        OXYBUPROCAINI HYDROCHLORIDUM 4 mg/ml

        Lot No: 48
      288. Additional CPV code(s):
        33662100
      289. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      290. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 30

        cantitate maxima contract subsecvent - bucati = 35

        cantitatea minima acord cadru pe 24 luni - bucati = 30

        cantitatea maxima acord cadru pe 24 luni - bucati = 740

      291. Award criteria:
      292. Estimated value:
        Value excluding VAT: 7 081.80 RON
      293. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      294. Information about the limits on the number of candidates to be invited:
      295. Information about variants:
        Variants will be accepted: no
      296. Information about options:
        Options: no
      297. Information about electronic catalogues:

      298. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      299. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      300. Title:

        MIDAZOLAMUM 5MG/ML

        Lot No: 15
      301. Additional CPV code(s):
        33660000
      302. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      303. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 1370

        cantitate maxima contract subsecvent - bucati = 3000

        cantitatea minima acord cadru pe 24 luni - bucati = 1370

        cantitatea maxima acord cadru pe 24 luni - bucati = 34080

      304. Award criteria:
      305. Estimated value:
        Value excluding VAT: 755 144.64 RON
      306. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      307. Information about the limits on the number of candidates to be invited:
      308. Information about variants:
        Variants will be accepted: no
      309. Information about options:
        Options: no
      310. Information about electronic catalogues:

      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      313. Title:

        NITROFURANTOINUM 100mg

        Lot No: 36
      314. Additional CPV code(s):
        33651100
      315. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      316. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 400

        cantitate maxima contract subsecvent - bucati = 500

        cantitatea minima acord cadru pe 24 luni - bucati = 400

        cantitatea maxima acord cadru pe 24 luni - bucati = 9600

      317. Award criteria:
      318. Estimated value:
        Value excluding VAT: 5 889.60 RON
      319. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      320. Information about the limits on the number of candidates to be invited:
      321. Information about variants:
        Variants will be accepted: no
      322. Information about options:
        Options: no
      323. Information about electronic catalogues:

      324. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      325. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      326. Title:

        MORPHYNUM 20 mg

        Lot No: 25
      327. Additional CPV code(s):
        33661200
      328. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      329. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 120

        cantitate maxima contract subsecvent - bucati = 132

        cantitatea minima acord cadru pe 24 luni - bucati = 120

        cantitatea maxima acord cadru pe 24 luni - bucati = 2880

      330. Award criteria:
      331. Estimated value:
        Value excluding VAT: 3 136.32 RON
      332. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      333. Information about the limits on the number of candidates to be invited:
      334. Information about variants:
        Variants will be accepted: no
      335. Information about options:
        Options: no
      336. Information about electronic catalogues:

      337. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      338. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      339. Title:

        MOROCTOCOG ALFA 500UI

        Lot No: 22
      340. Additional CPV code(s):
        33621200
      341. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      342. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 1

        cantitate maxima contract subsecvent - bucati = 100

        cantitatea minima acord cadru pe 24 luni - bucati = 1

        cantitatea maxima acord cadru pe 24 luni - bucati = 1000

      343. Award criteria:
      344. Estimated value:
        Value excluding VAT: 1 217 300.00 RON
      345. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      346. Information about the limits on the number of candidates to be invited:
      347. Information about variants:
        Variants will be accepted: no
      348. Information about options:
        Options: no
      349. Information about electronic catalogues:

      350. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      351. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      352. Title:

        NEOSTIGMINI METILSULFAS 0,5mg/ml

        Lot No: 33
      353. Additional CPV code(s):
        33690000
      354. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      355. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 5050

        cantitate maxima contract subsecvent - bucati = 6000

        cantitatea minima acord cadru pe 24 luni - bucati = 5050

        cantitatea maxima acord cadru pe 24 luni - bucati = 121210

      356. Award criteria:
      357. Estimated value:
        Value excluding VAT: 437 810.52 RON
      358. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      359. Information about the limits on the number of candidates to be invited:
      360. Information about variants:
        Variants will be accepted: no
      361. Information about options:
        Options: no
      362. Information about electronic catalogues:

      363. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      364. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      365. Title:

        NADROPARINUM SODICUM 1ML

        Lot No: 27
      366. Additional CPV code(s):
        33621100
      367. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      368. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 450

        cantitate maxima contract subsecvent - bucati = 500

        cantitatea minima acord cadru pe 24 luni - bucati = 450

        cantitatea maxima acord cadru pe 24 luni - bucati = 10800

      369. Award criteria:
      370. Estimated value:
        Value excluding VAT: 174 236.40 RON
      371. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      372. Information about the limits on the number of candidates to be invited:
      373. Information about variants:
        Variants will be accepted: no
      374. Information about options:
        Options: no
      375. Information about electronic catalogues:

      376. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      377. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      378. Title:

        NITROGLYCERINUM 0,5 MG

        Lot No: 38
      379. Additional CPV code(s):
        33622000
      380. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      381. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 250

        cantitate maxima contract subsecvent - bucati = 300

        cantitatea minima acord cadru pe 24 luni - bucati = 250

        cantitatea maxima acord cadru pe 24 luni - bucati = 6060

      382. Award criteria:
      383. Estimated value:
        Value excluding VAT: 3 839.01 RON
      384. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      385. Information about the limits on the number of candidates to be invited:
      386. Information about variants:
        Variants will be accepted: no
      387. Information about options:
        Options: no
      388. Information about electronic catalogues:

      389. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      390. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      391. Title:

        OCTOCOG ALFA 250 ui recombinat

        Lot No: 44
      392. Additional CPV code(s):
        33141510
      393. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      394. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 1

        cantitate maxima contract subsecvent - bucati = 2

        cantitatea minima acord cadru pe 24 luni - bucati = 1

        cantitatea maxima acord cadru pe 24 luni - bucati = 50

      395. Award criteria:
      396. Estimated value:
        Value excluding VAT: 32 371.50 RON
      397. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      398. Information about the limits on the number of candidates to be invited:
      399. Information about variants:
        Variants will be accepted: no
      400. Information about options:
        Options: no
      401. Information about electronic catalogues:

      402. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      403. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      404. Title:

        METRONIDAZOLUM B 200 ML

        Lot No: 11
      405. Additional CPV code(s):
        33651100
      406. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      407. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 2956

        cantitate maxima contract subsecvent - bucati = 5000

        cantitatea minima acord cadru pe 24 luni - bucati = 2956

        cantitatea maxima acord cadru pe 24 luni - bucati = 71064

      408. Award criteria:
      409. Estimated value:
        Value excluding VAT: 527 117.22 RON
      410. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      411. Information about the limits on the number of candidates to be invited:
      412. Information about variants:
        Variants will be accepted: no
      413. Information about options:
        Options: no
      414. Information about electronic catalogues:

      415. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      417. Title:

        NONACOG ALPHA (FACTOR IX DE COAGULARE) 1000UI

        Lot No: 40
      418. Additional CPV code(s):
        33141510
      419. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      420. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 1

        cantitate maxima contract subsecvent - bucati = 50

        cantitatea minima acord cadru pe 24 luni - bucati = 1

        cantitatea maxima acord cadru pe 24 luni - bucati = 1000

      421. Award criteria:
      422. Estimated value:
        Value excluding VAT: 2 440 760.00 RON
      423. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      424. Information about the limits on the number of candidates to be invited:
      425. Information about variants:
        Variants will be accepted: no
      426. Information about options:
        Options: no
      427. Information about electronic catalogues:

      428. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      429. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      430. Title:

        METOPROLOLUM 100mg

        Lot No: 6
      431. Additional CPV code(s):
        33622600
      432. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      433. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 3000

        cantitate maxima contract subsecvent - bucati = 6000

        cantitatea minima acord cadru pe 24 luni - bucati = 3000

        cantitatea maxima acord cadru pe 24 luni - bucati = 72000

      434. Award criteria:
      435. Estimated value:
        Value excluding VAT: 51 096.00 RON
      436. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      437. Information about the limits on the number of candidates to be invited:
      438. Information about variants:
        Variants will be accepted: no
      439. Information about options:
        Options: no
      440. Information about electronic catalogues:

      441. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      442. Additional information:

        Specificatiile tehnice solicitate sunt prezentate in caietul de sarcini al prezentei proceduri

      443. Title:

        METRONIDAZOLUM 500mg + CLOTRIMAZOLUM 200mg

        Lot No: 9
      444. Additional CPV code(s):
        33690000
      445. Place of performance:
        Main site or place of performance:

        Livrarea si receptia produselor se va face in incinta farmaciilor spitalului, de luni pana vineri între orele 08:00-14:00, în baza comenzilor emise. Sâmbăta nu se fac livrări, în caz de urgenta se va stabili de comun acord.

      446. Description of the procurement:

        cantitate minima contract subsecvent - bucati = 35

        cantitate maxima contract subsecvent - bucati = 40

        cantitatea minima acord cadru pe 24 luni - bucati = 35

        cantitatea maxima acord cadru pe 24 luni - bucati = 840

      447. Award criteria:

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Импорт - Экспорт по стране Румыния

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт

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